| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38112739 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | servicii | 32323500-8 | 15.05.2025 | 28,134 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
| DA38112741 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 15.05.2025 | 20,000 |
| Contract object: asistenta si mentenanta sistem informatic | ||||||
| DA37166695 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 12.12.2024 | 4,980 |
| Contract object: proactiv. preventie si interventie in scoala, in situatii de violenta si bullying | ||||||
| DA37141546 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | GMC SMART TEAM SRL CUI: 47768332 | servicii | 80100000-5 | 12.12.2024 | 14,000 |
| Contract object: activitati educative saptamana altfel,ateliere pentru invatamant primar si gimnazial | ||||||
| DA36476765 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | MEDIMPACT SRL CUI: 15255428 | servicii | 85147000-1 | 13.09.2024 | 2,960 |
| Contract object: oferta servicii medicina muncii pt scoala gimnaziala nicolae grigorescu | ||||||
| DA36145362 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | EURO DATA CONCEPT SRL CUI: 22800683 | furnizare | 32323100-4 | 19.07.2024 | 41,880 |
| Contract object: monitor led ips lenovo 27, full hd, display port, 280hz, amd freesync premium, adaptive syn | ||||||
| DA35685861 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | ROCONSTRUCT CORAL ART SRL CUI: 23581387 | servicii | 71630000-3 | 14.05.2024 | 48,800 |
| Contract object: servicii rsvti | ||||||
| DA35685881 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | MIHTEO ICS SRL CUI: 41040819 | servicii | 90919300-5 | 14.05.2024 | 45,000 |
| Contract object: curatenie de intretinere zilnica | ||||||
| DA35685886 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | PROFESSIONAL COMPUTER DOC SRL CUI: 28063599 | servicii | 72413000-8 | 14.05.2024 | 14,000 |
| Contract object: mentenanta website | ||||||
| DA35685920 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | servicii | 45232460-4 | 14.05.2024 | 24,500 |
| Contract object: servicii de intretinere si reparare instalatii sanitare | ||||||
| DA35566531 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | INNOVATIVE TAX & ACCOUNTING SOLUTIONS SRL CUI: 38100180 | servicii | 79200000-6 | 22.04.2024 | 8,400 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA35566534 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | servicii | 32323500-8 | 22.04.2024 | 28,134 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
| DA35566539 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 50711000-2 | 22.04.2024 | 21,000 |
| Contract object: servicii de mentenanta pentru instalatii electrice | ||||||
| DA35566545 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | TATA CONSULT EX SRL CUI: 26660175 | servicii | 71317000-3 | 22.04.2024 | 14,000 |
| Contract object: ssm-psi | ||||||
| DA35566566 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | M&C PROFESSIONAL EXPERT DDD SRL CUI: 43542218 | servicii | 90921000-9 | 22.04.2024 | 19,800 |
| Contract object: servicii dezinsectie ai desinfectie | ||||||
| DA35496656 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 72261000-2 | 19.04.2024 | 18,000 |
| Contract object: asistenta sistem informatic contabilitate unitati scolare | ||||||
| DA34571497 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | CAR-SERV EQUIP SRL CUI: 25027133 | servicii | 80511000-9 | 28.11.2023 | 1,400 |
| Contract object: cursuri de specializare cu aut. iscir : fochist clasa c | ||||||
| DA34517846 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | servicii | 80110000-8 | 20.11.2023 | 37,200 |
| Contract object: cursuri de dezvoltare personala prin gimnastica si motricitate. | ||||||
| DA34018460 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | TATA CONSULT EX SRL CUI: 26660175 | servicii | 79417000-0 | 14.09.2023 | 14,322 |
| Contract object: servicii de consultanta in domeniul ssm si psi | ||||||
| DA33398844 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | servicii | 31625300-6 | 07.06.2023 | 14,118 |
| Contract object: servicii mentenanta si suport sisteme supraveghere video | ||||||
| DA33392780 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | M&C PROFESSIONAL EXPERT DDD SRL CUI: 43542218 | servicii | 90923000-3 | 06.06.2023 | 16,680 |
| Contract object: servicii deratizare | ||||||
| DA32581478 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | VILO SRL CUI: 14899420 | furnizare | 38431100-6 | 15.02.2023 | 750 |
| Contract object: senzor gaz 1279/230 primatech | ||||||
| DA32094503 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80100000-5 | 08.12.2022 | 4,800 |
| Contract object: atelierul de dezvoltare personala prin gimnastica si motricitate | ||||||
| DA32094589 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | servicii | 80580000-3 | 08.12.2022 | 19,400 |
| Contract object: cursuri engleza pentru prescolari | ||||||
| DA31973853 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | MEGAROM INSTAL SRL CUI: 16320940 | furnizare | 45310000-3 | 25.11.2022 | 3,135 |
| Contract object: lucrari de inlocuire corpuri de iluminat | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct